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'bit "A" <br /> Resolution No. 2006- 042 <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jaso E. rown, Budget Director <br /> Entry Fund/ Dep menti Account Number Increase Decrease <br /> Number Account Name <br /> Expenses (cont'd) <br /> Emergency Services District/ Fire/ 11412022-099910 $0 $5,405 <br /> Reserve for Contingency <br /> Emergency Services District/ALS/ 11425326-099910 $0 $1,081 <br /> Reserve for Contingency <br /> 4. Revenues <br /> General Fund/ FEMA— Hurricane 001033-331585-06037 $11,009 $0 <br /> Wilma <br /> General Fund/ Cash Forward — 001039-389040 $539 $0 <br /> October 1 <br /> MSTU Fund/ FEMA— Hurricane 004033-331585-06037 $323 $0 <br /> Wilma <br /> MSTU Fund/ Cash Forward — 004039-389040 $25 $0 <br /> October 1 <br /> Transportation Fund/ FEMA— 111033-331585-06037 $1,203 $0 <br /> Hurricane Wilma <br /> Transportation Fund/ Cash Forward 111039-389040 $125 $0 <br /> — October 1 <br /> Emergency Services District/ FEMA 114033-331585-06037 $6,799 $0 <br /> — Hurricane Wilma <br /> Emergency Services District/ Cash 114039-389040 $405 $0 <br /> Forward — October 1 <br /> Golf Course/ FEMA — Hurricane 418033-331585-06037 $125 $0 <br /> Wilma <br /> Golf Course/ Cash Forward — 418039-389040 $5 $0 <br /> October 1 <br /> Utilities/ FEMA— Hurricane Wilma 471033-331585-06037 $50,405 $0 <br /> Fleet Management/ FEMA— 501033-331585-06037 $40 $0 <br /> Hurricane Wilma <br /> Expenses <br /> General Fund/ Emergency <br /> Management/ Food — Hurricane 00120825-035280-06037 $3,101 $0 <br /> Wilma <br /> FABudget\Jason\budget amendments 200506\011 misc ba.doc <br />